|
1. Total business operating revenue
|
36,930
|
25,028
|
19,134
|
32,658
|
36,617
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
36,930
|
25,028
|
19,134
|
32,658
|
36,617
|
|
4. Cost of goods sold
|
25,088
|
14,962
|
11,620
|
15,925
|
19,186
|
|
5. Gross profit (3)-(4)
|
11,842
|
10,065
|
7,514
|
16,733
|
17,430
|
|
6. Revenue of financial operations
|
948
|
1,611
|
1,525
|
1,494
|
1,565
|
|
7. Financial expense
|
|
0
|
9
|
91
|
104
|
|
-In which: Loan interest expenses
|
|
0
|
9
|
91
|
9
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
2,258
|
2,472
|
2,404
|
2,555
|
2,821
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,532
|
9,204
|
6,626
|
15,581
|
16,071
|
|
12. Other income
|
0
|
2
|
|
326
|
110
|
|
13. Other expenses
|
16
|
68
|
8
|
47
|
258
|
|
14. Other profit (12)-(13)
|
-16
|
-66
|
-8
|
279
|
-148
|
|
15. Total accounting profit before tax (11)+(14)
|
10,516
|
9,138
|
6,618
|
15,860
|
15,922
|
|
16. Costs of current corporate income tax
|
2,104
|
1,832
|
1,326
|
3,353
|
3,276
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,104
|
1,832
|
1,326
|
3,353
|
3,276
|
|
19. Profit after corporate income tax (15)-(18)
|
8,412
|
7,307
|
5,293
|
12,507
|
12,647
|
|
20. Interest after tax of shareholders who not control
|
11
|
11
|
19
|
12,499
|
12
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,401
|
7,296
|
5,273
|
8
|
12,635
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|